This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 5 |
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🏢BETA PERSEI S.R.L.
What do we know about this supplier?
BETA PERSEI S.R.L. (VAT 04133860728) appears in the public procurement registry of Italy. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 5 contracts for a total amount of EUR 4,483,640
Organization typenot reported NIT04133860728 CountryItaly Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 4,483,640, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Italy and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 VIALE DELLA SPINA LOTTO 1 TRA CORSO VITTORIO EMANUELE II E VIA GRASSI | COMUNE DI TORINO | EUR 2,471,686 | 2014-12-05 |
| 🇮🇹 PROGETTO CORNIA INDUSTRIALE: RIUTILIZZO, AI FINI INDUSTRIALI, DELLE ACQUE IN USCITA DEPURATORE VENTURINA E DELLE ACQUE TERMALI DELLA FOSSA CALDA LOTTO 1B- STRALCIO CANALIZZAZIONI | A.S.A. - AZIENDA SERVIZI AMBIENTALI S.P.A. | EUR 1,113,740 | 2008-04-09 |
| 🇮🇹 AMPLIAMENTO PARCHEGGIO LATO NORD | COMUNE DI CITTA S. ANGELO | EUR 415,562 | 2008-05-13 |
| 🇮🇹 LAVORI DI MESSA A NORMA PREVENZIONE INCENDI DELL'EDIFICIO SCOLASTICO SEDE DELLA 'GIUSTINIANI ' IN VIA BOTTINI 43 A GENOVA | COMUNE DI GENOVA | EUR 231,778 | 2016-11-10 |
| 🇮🇹 LAVORI DI PROGETTAZIONEESECUTIVA, FORNITURA E POSA IN OPERA DI PASSERELLE METALLICHE ATTREZZATE PER LAVORAZIONI SUGLI IMPERIALI PRESSO LAL IMCL DI MESTRE | TRENITALIA SPA | EUR 250,874 | 2010-03-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 A.S.A. - AZIENDA SERVIZI AMBIENTALI S.P.A. | 1 | EUR 1,113,741 |
| 🇮🇹 COMUNE DI CITTA S. ANGELO | 1 | EUR 415,562 |
| 🇮🇹 COMUNE DI GENOVA | 1 | EUR 231,778 |
| 🇮🇹 COMUNE DI TORINO | 1 | EUR 2,471,686 |
| 🇮🇹 TRENITALIA SPA | 1 | EUR 250,874 |
Additional information
Constitution datenot reported
Last update date2008-05-13
Data sources
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This record last updated2008-05-13